. The net profit increased 17.32% from the same quarter of the previous year. In Q1/2019, one project was completed i.e. Lumpini Ville Sukhumvit 76 - Bearing Station (2), valuing around 700 million THB

2016 to 8,719.77 million THB in 2017 or 37.07% but it still met the target. In 2017, four projects of the Company and four projects of the subsidiary company were completed and handed over. Around 72

for the remaining phases until completed all 4 phases. 2. Cost of goods sold and expenses: Consolidated 3 Unit: Million Baht The 3rd quarter of the Year 2020 comparing to 2019 Consolidated Separate

subsidiaries’ service income was totally Baht 5.12 million, whereas Baht 22.16 million in 2017, decreasing Baht 17.04 million or 76.90 % decrease since the on hand projects were completed with no renewal of

2,026.88 (32.59%) 3,859.34 4,278.84 (9.80%) 1 In Q2/2019, 64% of the income is recognized from the projects completed in 2018 i.e. 24% residential condominium and 40% single house. 1.1 Residential

for the three-month periods ended on September 30, 2019 and 2018 Unit: Million Baht Profit and Loss Statement Consolidated Financial Statement Comparison of Haft-Yearly Separate Financial statement In

the separate financial statements Baht (22.01) million Baht 118.00 million 3. Management Discussion and Analysis 3.1 Sales and service income in 2017 has increased by Baht 526.45 million or 134.09

(from the consolidated financial statements) Baht 313.38 million Baht (74.59) million Profit (loss) for three months (from the separate financial statements) Baht 342.26 million Baht (58.18) million 3

statements included the accounts of the Company and its subsidiaries which the operation of subsidiaries have not yet significant, the Management Discussion and Analysis have been submitted based on separate

Company (from the consolidated financial statements) Baht (175.78) million Baht (5.21) million Profit (loss) for three months (from the separate financial statements) Baht (131.85) million Baht 28.19